MASSACHUSETTS NURSES ASSOCIATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MASSACHUSETTS NURSES ASSOCIATION (EIN 04-1591164)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-11
IRS object ID: 201110429349300331
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-11T14:45:28-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOLF & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	99 HIGH STREET 21ST FLOOR	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	041591164	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Massachusetts Nurses Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MASS	NameControl
Phone	7818214625	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	340 TURNPIKE STREET	AddressLine1
City	CANTON	City
State	MA	State
ZIP Code	02021	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ann Marie McDonagh	Name
Title	Treasurer	Title
Phone	7818214625	Phone
Date Signed	2011-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Anthony T Carideo Jr CPA	Name
Phone	6174399700	Phone
Date Prepared	2011-02-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BETH PIKNICK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	340 TURNPIKE STREET	AddressLine1
City	CANTON	City
State	MA	State
ZIP Code	02021	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16640002	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.massnurses.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1903	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE MNA, THE ASSOCIATION FOR REGISTERED NURSES, IS TO PRESERVE THE IDENTITY, INTEGRITY, AND CONTINUITY OF PROFESSIONAL NURSING IN THE COMMONWEALTH OF MASSACHUSETTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	97	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	2686	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	16488348	ContributionsGrantsPriorYear
Contributions Grants Current Year	16367280	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25511	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8297	ProgramServiceRevenueCY
Investment Income Prior Year	137677	InvestmentIncomePriorYear
Investment Income Current Year	59122	InvestmentIncomeCurrentYear
Other Revenue Prior Year	121560	OtherRevenuePriorYear
Other Revenue Current Year	96991	OtherRevenueCurrentYear
Total Revenue Prior Year	16773096	TotalRevenuePriorYear
Total Revenue Current Year	16531690	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9382628	SalariesEtcPriorYear
Salaries Etc Current Year	9894731	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6019001	OtherExpensePriorYear
Other Expenses Current Year	7440311	OtherExpensesCurrentYear
Total Expenses Prior Year	15401629	TotalExpensesPriorYear
Total Expenses Current Year	17335042	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1371467	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-803352	RevenuesLessExpensesCY
Total Assets BOY	10486245	TotalAssetsBOY
Total Assets EOY	9501290	TotalAssetsEOY
Total Liabilities BOY	2202972	TotalLiabilitiesBOY
Total Liabilities EOY	1969476	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8283273	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7531814	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE MNA, THE ASSOCIATION FOR REGISTERED NURSES, IS TO PRESERVE THE IDENTITY, INTEGRITY, AND CONTINUITY OF PROFESSIONAL NURSING IN THE COMMONWEALTH OF MASSACHUSETTS AND IS ACCOMPLISHED BY, BUT NOT LIMITED TO: THE PURPOSE OF THE MNA, UNRESTRICTED BY CONSIDERATION OF NATIONALITY, RACE, CREED, RELIGION, LIFESTYLE, COLOR, SEX, HANDICAP, OR AGE, SHALL BE TO: WORK FOR THE IMPROVEMENT AND AVAILABILITY OF HEALTH CARE SERVICES FOR ALL PEOPLE. FOSTER HIGH STANDARDS OF NURSING PRACTICE, EDUCATION, RESEARCH, AND NURSING ADMINISTRATION. PROMOTE THE PROFESSIONAL DEVELOPMENT OF NURSES. ADVANCE THE ECONOMIC AND GENERAL WELFARE OF NURSES. ACT AND SPEAK FOR NURSES IN MASSACHUSETTS. THE FUNCTIONS OF THE MNA SHALL BE TO IMPROVE THE PROFESSION BY: PROVIDING FOR QUALITY IN NURSING PRACTICE BY PROMOTING THE IMPLEMENTATION OF STANDARDS FOR NURSING PRACTICE AND STANDARDS FOR NURSING SERVICES. PROVIDING FOR QUALITY IN NURSING EDUCATION BY PROMOTING STANDARDS FOR NURSING EDUCATION (UNDERGRADUATE, G	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	.	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	96	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	97	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANDREW FERRIS	NamePerson
Telephone Number	7818214625	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	340 TURNPIKE STREET	AddressLine1
City	CANTON	City
State	MA	State
ZIP Code	02021	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
NORA WATTS
Director	1.0	X	0	0	0
FABIANO BUENO
DIRECTOR	1.0	X	0	0	0
MARGARET DERBY
DIRECTOR	1.0	X	0	0	0
DONNA DUDIK
DIRECTOR	1.0	X	0	0	0
ELLEN SMITH
DIRECTOR	1.0	X	0	0	0
SANDRA HOTTIN
DIRECTOR	1.0	X	0	0	0
GARY KELLENBERGER
DIRECTOR	1.0	X	0	0	0
KATHIE LOGAN
DIRECTOR	1.0	X	0	0	0
PATRICIA MAYO
DIRECTOR	1.0	X	0	0	0
DIANE MICHAEL
DIRECTOR	1.0	X	0	0	0
MARIE RITACCO
Director	1.0	X	0	0	0
VIRGINIA RYAN
DIRECTOR	1.0	X	0	0	0
STEPHANIE J STEVENS
DIRECTOR	1.0	X	0	0	0
BARBARA TILLER
DIRECTOR	1.0	X	0	0	0
Gloria Bardsley
Director	1.0	X	0	0	0
Karen Gavigan
Director	1.0	X	0	0	0
Colette Kopke
Director	1.0	X	0	0	0
Ann Lewin
Director	1.0	X	0	0	0
Kathy Metzger
Director	1.0	X	0	0	0
James Moura
Director	1.0	X	0	0	0
Daniel Rec
Director	1.0	X	0	0	0
Patricia Sullivan
Director	1.0	X	0	0	0
Colleen Wolfe
Director	1.0	X	0	0	0
Paula Ryan
Director	1.0	X	0	0	0
Beth Amsler
Director	1.0	X	0	0	0
DONNA KELLY-WILLIAMS
PRESIDENT	1.0		0	0	0	X
ROSEMARY O'BRIEN
SECRETARY	1.0		0	0	0	X
ANN MARIE MCDONAGH
TREASURER	1.0		0	0	0	X
KAREN COUGHLIN
Vice President	1.0		0	0	0	X
JULIE PINKHAM
EXECUTIVE DIRECTOR	1.0		171451	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	171451	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Mary Fifield Associates
6 Beaufort Rd Suite 5	BOSTON	MA	02130	Marketing	149188
McDonald Lamond Canzoneri
153 Cordaville Rd Suite 320	SOUTHBOROUGH	MA	01772	Legal Services	809012
The Segal Company
116 Huntington Avenue	BOSTON	MA	02116	Benefits Consulting	105427

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Membership Dues	16367280	MembershipDues
Total Contributions	16367280	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
NURSING PROGRAMS	4317	4317
MISC PROGRAMS	1294	1294
MASS NURSE PUBLICATION	2686		541800	2686

Field	Value	IRS element (for citing)
Total Program Service Revenue	8297	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	60001	TotalRevenueColumn
Exclusion	$60,001	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	107433	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	108312	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-879	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-879	TotalRevenueColumn
Exclusion	-$879	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROYALTY	75480	$75,480
LABELS	120	$120
LEASE TERMINATION GAIN	16841		16841

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4550	TotalRevenueColumn
Related Or Exempt Function Income	4550	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	96991	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16531690	TotalRevenueColumn
Related Or Exempt Function Income	27002	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2686	UnrelatedBusinessRevenue
Exclusion	$134,722	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	171451	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7248677	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	388379	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1502526	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	583698	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	743963	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	64000	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	11425	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	366131	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	195424	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1144660	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	245396	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	354334	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	411867	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	394096	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	62117	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	593495	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	77074	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
NATIONAL DUES EXPENSE	1329094
ECONOMIC & GENERAL WELFARE	452003
PUBLIC RELATIONS	438770
NATIONAL EXPENSES	311871
MISCELLANEOUS	244591

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	17335042	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5624054	BOY
EOY	4999669	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	128510	BOY
EOY	12751	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	276621	BOY
EOY	320069	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6616068	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4343105	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2717933	BOY
EOY	2272963	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1716549	BOY
EOY	1870561	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22578	BOY
EOY	25277	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10486245	BOY
EOY	9501290	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1098875	BOY
EOY	1311931	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	917486	BOY
EOY	511085	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	186611	BOY
EOY	146460	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2202972	BOY
EOY	1969476	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7247678	BOY
EOY	6280589	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1035595	BOY
EOY	1251225	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8283273	BOY
EOY	7531814	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10486245	BOY
EOY	9501290	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Substantially All Dues Nondeduct	true	SubstantiallyAllDuesNondeduct
Only In House Lobbying	true	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Political activities	Identifier
Return Reference	Schedule C page 1 Part I-A Line 1	ReturnReference
Explanation	No Political Activities	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	321000	OtherCostOrOtherBasis
Book Value	321000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2710807	OtherCostOrOtherBasis
Depreciation	1485492	Depreciation
Book Value	1225315	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2933873	OtherCostOrOtherBasis
Depreciation	2249174	Depreciation
Book Value	684699	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	650388	OtherCostOrOtherBasis
Depreciation	608439	Depreciation
Book Value	41949	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2272963	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ROYALTY	$83,315
DEFERRED GAIN ON LEASE TERMINA	$21,024
DEFERRED LEASE OBLIGATION	$4,192
OTHER LIABILITIES	$37,929

Field	Value	IRS element (for citing)
Total Of Amounts	146460	TotalOfAmounts
Total Revenue	16531690	TotalRevenue
Total Expenses	17335042	TotalExpenses
Excess Or Deficit For Year	-803352	ExcessOrDeficitForYear
Net Unrealized GL On Investments	91895	NetUnrealizedGLOnInvestments
Total Adjustments	91895	TotalAdjustments
Excess Or Deficit Per FS	-711457	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16623585	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	91895	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	91895	RevenueNotRptdF990
Revenue Subtotal	16531690	RevenueSubtotal
Total Revenue Per Form990	16531690	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	17335042	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	17335042	ExpensesSubtotal
Total Expenses Per Form990	17335042	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JULIE PINKHAM	NamePerson
Base Compensation Filing Org	147451	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	24000	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	171451	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Election of governing members	Page 6 Part VI Section A Line 7a 7b	The members vote for their Board of Directors and make governing decisions at their annual Board meeting.
Officer Compensation	Page 6 Part VI Section B Line 15b	The Board of Directors determines the compensation for their organization's President, directors and management. This process includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.
Responsible for 990 review	Page 6 Part VI Section B Line 11	The Board of Directors has delegated the responsibility for reviewing, approving and signing the Form 990 to the President. The Form 990 is made available to any director upon request.
Availability of 990 to public	Page 6 Part VI Section C Line 19	The organizational governing documents, financial statements and Form 990 are available upon request to the general public.
Members	Page 6 Part VI Section A Line 6	The MNA is directed and run by the membership with an elected board of directors and a grassroots organizational structure. With regional councils in five different regions of the state, members have an opportunity to become involved in the MNA on local issues and concerns. The MNA also provides members with an opportunity to influence nursing and other healthcare issues on a national level.